1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 250 MDL

Supplier technical support:

(+373) 79999801


This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.

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Information about customer
Fiscal code/IDNO
Address
2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Florilor nr.4
Web site
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The contact person
Full name
Vlada Chihai
Contact phone
37368296392
Purchase data
Date created
Date modified
3 Oct 2025, 11:42
Estimated value (without VAT)
250 MDL
Achizitii.md ID
21484141
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Florilor nr.4
Contract period
14 May 2025 11:41 - 31 Dec 2025 10:41
List of positions
1)
Title
Incarcarea Cartuselor Kyocera TK 5521/5540/5526 CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 1.0
Unit of measurement: Bucata
Advertising
Documents of the procurement procedure
202510031139_EAX000584429.pdf
Bidding Documents
Factura fiscală
3.10.25 11:42

Choose winner by clicking the button "Winner.” After choosing the winner, press the button: "Confirm"..

Qualification
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):

FULL PRINT SERVICE S.R.L.

Normalized price: 250 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications